HILTON METAL FORGING
|
HILTON METAL FORGING Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹138 Cr | ₹105 Cr | ₹84 Cr | ₹48 Cr | ₹103 Cr |
| Sales | ₹138 Cr | ₹105 Cr | ₹84 Cr | ₹47 Cr | ₹100 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.13 Cr | ₹0.19 Cr | ₹0.37 Cr | ₹0.30 Cr | ₹2.72 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹138 Cr | ₹105 Cr | ₹84 Cr | ₹48 Cr | ₹103 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-11 Cr | ₹-8.61 Cr | ₹-8.30 Cr | ₹4.04 Cr | ₹-2.89 Cr |
| Raw Material Consumed | ₹122 Cr | ₹88 Cr | ₹76 Cr | ₹49 Cr | ₹73 Cr |
| Opening Raw Materials | ₹34 Cr | ₹26 Cr | ₹26 Cr | ₹33 Cr | ₹33 Cr |
| Purchases Raw Materials | ₹124 Cr | ₹96 Cr | ₹77 Cr | ₹42 Cr | ₹73 Cr |
| Closing Raw Materials | ₹36 Cr | ₹34 Cr | ₹26 Cr | ₹26 Cr | ₹33 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹4.40 Cr | ₹4.07 Cr | ₹3.24 Cr | ₹3.12 Cr | ₹4.76 Cr |
| Electricity & Power | ₹4.37 Cr | ₹4.02 Cr | ₹3.20 Cr | ₹3.06 Cr | ₹4.70 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.03 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.06 Cr |
| Employee Cost | ₹3.15 Cr | ₹2.99 Cr | ₹3.43 Cr | ₹3.59 Cr | ₹6.95 Cr |
| Salaries, Wages & Bonus | ₹2.87 Cr | ₹2.83 Cr | ₹3.16 Cr | ₹3.11 Cr | ₹6.52 Cr |
| Contributions to EPF & Pension Funds | ₹0.23 Cr | ₹0.13 Cr | ₹0.20 Cr | ₹0.14 Cr | ₹0.31 Cr |
| Workmen and Staff Welfare Expenses | ₹0.05 Cr | ₹0.03 Cr | ₹0.08 Cr | ₹0.34 Cr | ₹0.13 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹0.50 Cr | ₹0.71 Cr | ₹0.39 Cr | ₹0.65 Cr | ₹1.09 Cr |
| Sub-contracted / Out sourced services | - | - | ₹0.07 Cr | ₹0.28 Cr | ₹0.27 Cr |
| Processing Charges | ₹0.26 Cr | ₹0.25 Cr | - | - | - |
| Repairs and Maintenance | ₹0.18 Cr | ₹0.37 Cr | ₹0.26 Cr | ₹0.19 Cr | ₹0.47 Cr |
| Packing Material Consumed | ₹0.06 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹0.18 Cr | ₹0.35 Cr |
| Other Mfg Exp | - | - | - | - | - |
| General and Administration Expenses | ₹3.88 Cr | ₹3.14 Cr | ₹2.64 Cr | ₹3.02 Cr | ₹4.30 Cr |
| Rent , Rates & Taxes | ₹0.23 Cr | ₹0.17 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.25 Cr |
| Insurance | - | - | - | - | - |
| Printing and stationery | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr |
| Professional and legal fees | ₹1.07 Cr | ₹0.53 Cr | ₹0.57 Cr | ₹0.65 Cr | ₹0.66 Cr |
| Traveling and conveyance | ₹0.31 Cr | ₹0.16 Cr | ₹0.29 Cr | ₹0.29 Cr | ₹0.56 Cr |
| Other Administration | ₹2.27 Cr | ₹2.27 Cr | ₹1.65 Cr | ₹1.92 Cr | ₹2.83 Cr |
| Selling and Distribution Expenses | ₹0.39 Cr | ₹0.49 Cr | ₹0.87 Cr | ₹1.60 Cr | ₹7.88 Cr |
| Advertisement & Sales Promotion | ₹0.12 Cr | ₹0.13 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.16 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹0.27 Cr | ₹0.36 Cr | ₹0.84 Cr | ₹1.57 Cr | ₹7.72 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | - | - | - | - | - |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | - | - | - | - | - |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹123 Cr | ₹91 Cr | ₹79 Cr | ₹65 Cr | ₹96 Cr |
| Operating Profit (Excl OI) | ₹15 Cr | ₹14 Cr | ₹5.52 Cr | ₹-17 Cr | ₹7.48 Cr |
| Other Income | ₹1.82 Cr | ₹0.56 Cr | ₹0.05 Cr | ₹0.18 Cr | ₹0.22 Cr |
| Interest Received | ₹1.14 Cr | ₹0.14 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.08 Cr |
| Dividend Received | - | - | ₹0.00 Cr | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.68 Cr | ₹0.42 Cr | - | ₹0.11 Cr | ₹0.14 Cr |
| Operating Profit | ₹17 Cr | ₹15 Cr | ₹5.57 Cr | ₹-17 Cr | ₹7.70 Cr |
| Interest | ₹6.48 Cr | ₹5.36 Cr | ₹4.18 Cr | ₹3.94 Cr | ₹3.41 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹5.13 Cr | ₹5.08 Cr | ₹3.72 Cr | ₹3.22 Cr | ₹3.07 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹1.35 Cr | ₹0.28 Cr | ₹0.46 Cr | ₹0.72 Cr | ₹0.34 Cr |
| PBDT | ₹10 Cr | ₹9.40 Cr | ₹1.39 Cr | ₹-21 Cr | ₹4.30 Cr |
| Depreciation | ₹2.20 Cr | ₹2.36 Cr | ₹2.54 Cr | ₹2.52 Cr | ₹2.59 Cr |
| Profit Before Taxation & Exceptional Items | ₹7.87 Cr | ₹7.03 Cr | ₹-1.16 Cr | ₹-24 Cr | ₹1.71 Cr |
| Exceptional Income / Expenses | - | - | ₹-1.34 Cr | - | - |
| Profit Before Tax | ₹7.87 Cr | ₹7.03 Cr | ₹-2.50 Cr | ₹-24 Cr | ₹1.71 Cr |
| Provision for Tax | ₹1.18 Cr | ₹1.18 Cr | ₹-4.26 Cr | ₹-3.93 Cr | ₹0.16 Cr |
| Current Income Tax | ₹1.31 Cr | - | - | - | ₹0.29 Cr |
| Deferred Tax | ₹1.18 Cr | ₹1.18 Cr | ₹-4.26 Cr | ₹-3.93 Cr | ₹0.06 Cr |
| Other taxes | ₹-1.31 Cr | - | - | - | ₹-0.18 Cr |
| Profit After Tax | ₹6.69 Cr | ₹5.86 Cr | ₹1.76 Cr | ₹-20 Cr | ₹1.55 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-0.85 Cr | ₹-6.71 Cr | ₹-8.47 Cr | ₹11 Cr | ₹9.55 Cr |
| Appropriations | ₹5.83 Cr | ₹-0.85 Cr | ₹-6.71 Cr | ₹-8.47 Cr | ₹11 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹3.18 | ₹2.79 | ₹1.42 | ₹-15.73 | ₹1.25 |
| Adjusted EPS | ₹3.18 | ₹2.79 | ₹1.33 | ₹-14.78 | ₹1.17 |
Compare Income Statement of peers of HILTON METAL FORGING
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HILTON METAL FORGING | ₹108.3 Cr | -1.9% | -1.2% | -52.9% | Stock Analytics | |
| BHARAT FORGE | ₹66,344.4 Cr | 5.4% | 13.8% | -4.7% | Stock Analytics | |
| CIE AUTOMOTIVE INDIA | ₹16,352.4 Cr | 0.7% | 2.5% | -14% | Stock Analytics | |
| RAMKRISHNA FORGINGS | ₹10,077.2 Cr | 0.8% | -2.5% | -42.7% | Stock Analytics | |
| HAPPY FORGINGS | ₹9,728.9 Cr | 5.1% | 11.7% | -12.8% | Stock Analytics | |
| MM FORGINGS | ₹1,442.7 Cr | -0% | -2.3% | -37% | Stock Analytics | |
HILTON METAL FORGING Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HILTON METAL FORGING | -1.9% |
-1.2% |
-52.9% |
| SENSEX | 1.4% |
2.4% |
5.1% |
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